HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T            $12,820           $5,000/39.00%                                                                                   $5,000/39.00%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $12,820           $5,000/39.00%                                                                                   $5,000/39.00%                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $3,273,724                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I        $3,224,641                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $49,083                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $63,269,255      $17,410,413/27.52%          $273,187/0.43%        $3,354,357/5.30%       $6,818,105/10.78%       $6,761,321/10.69%          $203,441/0.32%                            
    N                                                                                                                                                                                               
    S                ***        $1,636,282/7.81%                                                          $927,168/4.42%          $709,114/3.38%                                                    
   -TC        $3,291,875                                                                                                                                                                            
    -I          $779,472                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $59,197,907      $19,046,695/32.17%          $273,187/0.46%        $3,354,357/5.67%       $7,745,273/13.08%       $7,470,435/12.62%          $203,441/0.34%                            
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T        $16,561,052       $9,244,304/55.82%           $66,949/0.40%            $2,184/0.01%          $664,224/4.01%       $8,509,682/51.38%              $978/0.01%             $285/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $93,536          $23,394/25.01%                                                          $12,339/13.19%          $10,769/11.51%                                     $285/0.30%     
    -I            $8,208                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,459,308       $9,220,910/56.02%           $66,949/0.41%            $2,184/0.01%          $651,884/3.96%       $8,498,912/51.64%              $978/0.01%                            
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $83,116,852      $26,659,717/32.07%          $340,136/0.41%        $3,356,542/4.04%        $7,482,329/9.00%      $15,276,003/18.38%          $204,419/0.25%             $285/0.00%     
    N                                                                                                                                                                                               
    S                ***        $1,636,282/7.81%                                                          $927,168/4.42%          $709,114/3.38%                                                    
   -TC        $3,385,411           $23,394/0.69%                                                           $12,339/0.36%           $10,769/0.32%                                     $285/0.01%     
    -I        $4,012,322                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $75,719,118      $28,272,605/37.34%          $340,136/0.45%        $3,356,542/4.43%       $8,397,158/11.09%      $15,974,348/21.10%          $204,419/0.27%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.